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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY OPERATIONS MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$8,834.39

Payees | Select from Below
PAYEE AMOUNT
ONEOK INC $8,834.39
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